Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,355,200
8,114,500
7,079,000
6,631,400
6,443,600
Cost of Revenue
2,484,100
2,445,300
2,226,100
2,199,600
2,277,800
Gross Profit
5,871,100
5,669,200
4,852,900
4,431,800
4,165,800
Operating Expense
4,499,500
4,371,900
3,863,000
3,600,500
3,408,900
Operating Income
1,371,600
1,297,300
989,900
831,300
756,900
Net Non Operating Interest Income Expense
-5,200
-500
29,900
30,800
-8,200
Other Income Expense
-124,500
-119,100
-69,100
-84,700
-56,800
Pretax Income
1,241,900
--
--
--
--
Tax Provision
259,000
236,600
207,800
131,100
169,200
Net Income Common Stockholders
982,900
941,100
742,900
646,300
522,700
Diluted NI Available to Com Stockholders
982,900
941,100
742,900
646,300
522,700
Total Operating Income as Reported
1,248,000
1,179,200
932,100
756,400
704,200
Rent Expense Supplemental
--
--
36,600
19,100
23,800
Total Expenses
6,983,600
6,817,200
6,089,100
5,800,100
5,686,700
Net Income from Continuing & Discontinued Operation
982,900
941,100
742,900
646,300
522,700
Normalized Income
1,080,723.05
1,035,473.70
788,066.32
708,541.90
562,488.50
Interest Income
50,500
53,700
74,000
73,000
32,200
Interest Expense
55,700
54,200
44,100
42,200
40,400
Net Interest Income
-5,200
-500
29,900
30,800
-8,200
EBIT
1,297,600
1,231,900
994,800
819,600
732,300
EBITDA
1,534,000
1,464,900
1,214,400
1,048,600
952,800
Reconciled Cost of Revenue
2,484,100
2,445,300
2,226,100
2,199,600
2,277,800
Reconciled Depreciation
236,400
233,000
219,600
229,000
220,500
Net Income from Continuing Operation Net Minority Interest
982,900
941,100
742,900
646,300
522,700
Total Unusual Items Excluding Goodwill
-123,600
-118,100
-57,800
-74,900
-52,700
Total Unusual Items
-123,600
-118,100
-57,800
-74,900
-52,700
Normalized EBITDA
1,657,600
1,583,000
1,272,200
1,123,500
1,005,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,776.95
-23,726.30
-12,633.68
-12,658.10
-12,911.50
3/31/2023 - 7/17/2026
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